Manager/Senior Manager - Financial Planning & Analysis

OVERVIEW:

We are looking for a resourceful candidate to join our Financial Planning and Analysis team in Hyderabad, India. This team is responsible for developing the annual budget and rolling forecasts, tracking actual trends, and monitoring the financial performance of the firm. Additionally, the team is also responsible for the annual compensation review cycle, wherein the compensation strategy and the year-end compensation raises for the year are finalized. Lastly, the team also caters to various ad-hoc financial and non-financial projects/analysis from time to time.

WHAT YOU'LL DO DAY-TO-DAY:

- You'll be responsible for leading the firm-wide budget and forecasting process.

- You'll work on the annual compensation review exercise, in close tandem with the business leaders of the firm.

- Additionally, you'll be responsible for analyzing expense trends, creating financial/ non-financial dashboards and simulation models to meet dynamic business requirements.

- You'll also be involved in the benchmarking of compensation and non-compensation metrics.

- You'll be catering to various ad-hoc requests based on business requirements. Furthermore, you'll be leading a small team of manager/ analysts.

WHO WE'RE LOOKING FOR:

Basic qualifications:

- Candidate should have an accounting background with MBA degree in Finance or be a Chartered Accountant and have 7-11 years of relevant experience

- The ideal candidate should have a self-driven approach and have an impressive sense of ownership

- The candidate should have the ability to independently conceptualize solutions for unstructured queries and drive projects at initial stages

- The ideal candidate should have an impressive eye for detail and good written and verbal communication skills

- Candidate should have the ability to work under pressure and with tight non-negotiable timelines

- The candidate should also have strong stakeholder management skills.

If interested, please apply with your updated resume:

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